
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 515.4M | 502.4M | 476.0M | 688.0M | 754.3M | 671.9M | 717.6M | 898.9M |
| Cost of goods sold | 294.1M | 305.2M | 362.3M | 585.6M | 634.6M | 585.7M | 626.3M | 740.8M |
| Gross profit | 226.0M | 201.4M | 127.3M | 128.9M | 150.5M | 98.6M | 97.9M | 171.0M |
| Gross profit margin, % | 40.1% | 26.7% | 18.7% | 20.0% | 14.7% | 13.6% | 19.0% | |
| Operating expense total | 59.8M | 64.1M | 47.0M | 27.8M | 41.9M | 31.2M | 33.3M | 42.3M |
| Depreciation and amortization | 24.1M | 28.4M | 38.4M | 68.7M | 76.8M | 135.2M | 81.1M | 79.3M |
| EBITDA | 166.2M | 137.2M | 80.3M | 101.0M | 108.6M | 67.4M | 64.5M | 123.5M |
| EBITDA margin, % | 27.3% | 16.9% | 14.7% | 14.4% | 10.0% | 9.0% | 13.7% | |
| EBIT | 150.5M | 111.6M | 40.9M | 23.1M | 17.9M | (77.9M) | (29.2M) | 35.5M |
| EBIT margin, % | 22.2% | 8.6% | 3.4% | 2.4% | -11.6% | -4.1% | 3.9% | |
| Interest income | 2.7M | 2.2M | 786.0K | 226.0K | 416.0K | 856.0K | 378.0K | 433.0K |
| Interest expense | 2.7M | 10.7M | 16.0M | 18.4M | 19.2M | 18.2M | 13.9M | |
| Pre tax profit | 160.7M | 114.3M | 29.1M | 3.5M | (381.0K) | (96.4M) | (44.8M) | 16.2M |
| Income tax expense | 23.2M | 13.2M | 1.4M | (3.1M) | (6.1M) | (8.7M) | 1.2M | 1.0M |
| Net Income | 137.5M | 101.1M | 27.6M | 6.6M | 5.7M | (87.7M) | (46.0M) | 15.2M |